Analysis of revenue generated over the past 12 months to monitor business performance, identify trends, and support financial reporting and future forecasting.
1
14
Financial forecasting model including key performance indicators such as EBITDA, EBIT, and taxes to evaluate financial performance and support strategic decision-making.
0
11
Preparation and monitoring of the 2026 QHSE budget, including cost allocation and budget tracking to ensure effective resource planning and financial control.
3
2
31
Analysis of purchases made over the past 12 months to support forecasting and identify spending trends. This comparison helps improve financial planning and anticipate future procurement needs.